Job Description
Position Purpose:
The role is to provide both the Business Units and IT Management with the assurance and visibility that IT Controls are executed in a controlled and managed way. In addition to the specific responsibilities detailed below, the successful candidate will be expected to demonstrate understanding in other areas of Risk & Control Management including strategies surrounding Process Engineering, Configuration Management, Change, Incident & Problem Management, Non-Conformities and Corrective Actions Management, Risk Identification and Control, Project Management and Tools and Methods.
Responsibilities
Direct Responsibilities
Conduct periodic controls assessments across process areas in scope. Raise any non-compliance and follow up of the corrective actions until closure.
Liaise with global and local IT control areas to ensure their certification is timely and appropriate.
Perform periodic Root Cause Analysis of process issues and non-compliances at Project a...
The role is to provide both the Business Units and IT Management with the assurance and visibility that IT Controls are executed in a controlled and managed way. In addition to the specific responsibilities detailed below, the successful candidate will be expected to demonstrate understanding in other areas of Risk & Control Management including strategies surrounding Process Engineering, Configuration Management, Change, Incident & Problem Management, Non-Conformities and Corrective Actions Management, Risk Identification and Control, Project Management and Tools and Methods.
Responsibilities
Direct Responsibilities
Conduct periodic controls assessments across process areas in scope. Raise any non-compliance and follow up of the corrective actions until closure.
Liaise with global and local IT control areas to ensure their certification is timely and appropriate.
Perform periodic Root Cause Analysis of process issues and non-compliances at Project a...
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